What the amendment changed
Compared with the return it replaced , filed 15 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $179,469 changed to $179,468
- Contributions and grants received
- $170,637 changed to $170,636
- Total assets, end of year
- $185,015 changed to $422,179
- Net assets or fund balances, end of year
- $185,015 changed to $422,179
Totals
- Total revenue
- $179,468
- Total expenses
- $97,727
- Contributions and grants received
- $170,636
- Grants paid
- $90,000
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $8,832
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $422,179
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $422,179
- Program service expenses (Part III)
- $90,000
Program services were 92.1% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
SEE SCHEDULE O
-
HOUSING GRANTS
Expenses $90,000
As filed on the 2023 return.
Listed in Part IV
-
Phyllis Choy
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Bob Caldwell
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Brenda Fioretti
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Hyde
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sherri Meadows
Dirtector
- Total calculated
- $0
- Hours/week
- 1
-
Mike Dooley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sandra Fernandez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Diana Galavis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vilma Lopez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sharon Voss
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brad Monroe
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Garrison
Treasurer
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501349349207040
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